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金安国纪(002636)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)654330.01339850.65125977.09448023.65325131.01
营业收入(万元)654330.01339850.65125977.09448023.65325131.01
营业总成本(万元)431642.81253615.86103326.33424417.12311284.35
营业成本(万元)381534.75227233.8992669.86384475.21285772.49
净利润(万元)192462.2276558.5320127.3229901.3116988.33
归属于母公司的净利润(万元)192417.7976588.7020184.0330074.9317293.29
营业利润(万元)222177.9586420.6122004.3024348.5511422.94
利润总额(万元)222105.9686353.5922004.8431481.2318544.27
少数股东损益(万元)71.6867.96-25.80541.09560.05
基本每股收益(元)2.64(元)1.05(元)0.28(元)0.41(元)0.24(元)
稀释每股收益(元)2.64(元)1.05(元)0.28(元)0.41(元)0.24(元)
非经常性损益(万元)------3481.96--
扣除非经常性损益后净利润(万元)193315.6277041.5821514.0226592.9815112.30
总资产(万元)1028333.17820184.45707156.56661053.93629462.37
总负债(万元)480716.50388586.10322409.12296321.00277654.90
归属于母公司股东权益合计(万元)544634.63428730.95381399.73361272.41348359.43
股东权益合计(万元)547616.67431598.34384747.44364732.94351807.47
实收资本(股本)(万元)72800.0072800.0072800.0072800.0072800.00
资本公积(万元)19133.2919133.2919133.2919133.2919133.29
未分配利润(万元)427115.82311286.73263982.07243798.03231257.28
经营活动产生的现金流量净额(万元)89924.8535919.95-623.43-1591.53-14758.41
经营活动现金流入小计(万元)465063.09270621.59117737.34441787.22315778.78
经营活动现金流出小计(万元)375138.24234701.64118360.78443378.75330537.20
投资活动产生的现金流量净额(万元)-67093.795554.85480.38-12931.9119682.33
投资活动现金流入小计(万元)109699.5696866.4726872.7055082.6543167.32
投资活动现金流出小计(万元)176793.3591311.6226392.3268014.5623485.00
筹资活动产生的现金流量净额(万元)-9080.35-9100.00---10729.38-13025.60
筹资活动现金流入小计(万元)500.00--------
筹资活动现金流出小计(万元)9580.359100.00--10729.3813025.60
期末现金及现金等价物余额(万元)51163.2169996.4437817.8638569.0355309.79
最后修改日期2026-10-272026-08-272026-04-282026-04-292025-11-01
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